Muster Roll No. : 25535	Date From : 06/02/2022    Date To : 21/02/2022	Sanction No. : 2306005/2021-2022/265/AS    Sanction Date : 29/01/2022
Work Code : 2306005023/RC/28406	Work Name : Improvement of circular road village to Nohaimong.

Measurement Book Detail

MB NO.  29        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHOUN(Wife) NL-06-005-023-023/1 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   2 Bukhanokshing(Brother) NL-06-005-023-023/106 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   3 KHUMONG(Father) NL-06-005-023-023/107 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   4 Niamkoi(Sister) NL-06-005-023-023/108 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   5 KHASOM(Husband) NL-06-005-023-023/126 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   6 Koi(Brother) NL-06-005-023-023/130 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   7 Waten(Father) NL-06-005-023-023/132 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   8 Moun(Father) NL-06-005-023-023/133 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   9 Koin(Mother) NL-06-005-023-023/140 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   10 Niakting(Sister) NL-06-005-023-023/142 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   11 K.pusao(Sister) NL-06-005-023-023/145 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   12 Themhao(Sister) NL-06-005-023-023/152 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   13 MUSHO(Son) NL-06-005-023-023/153 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   14 TSUMIAN(Self) NL-06-005-023-023/16 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   15 HANJI(Mother) NL-06-005-023-023/167 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   16 LONGOI(Brother) NL-06-005-023-023/189 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   17 TONGCHAM(Self) NL-06-005-023-023/19 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   18 H. MUJONG(Mother) NL-06-005-023-023/190 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   19 Tsujang(Daughter) NL-06-005-023-023/194 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   20 T.TONGPA(Self) NL-06-005-023-023/200 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   21 HAIYEM(Father) NL-06-005-023-023/205 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   22 Houm(Daughter) NL-06-005-023-023/207 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   23 Luha(Brother) NL-06-005-023-023/21 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   24 Laam(Sister) NL-06-005-023-023/213 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   25 HAIKALANG(Son) NL-06-005-023-023/214 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   26 Penthong(Son) NL-06-005-023-023/217 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   27 PUCHONGKAO(Self) NL-06-005-023-023/22 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   28 Puthe.c.thai(Brother) NL-06-005-023-023/222 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   29 Koi(Brother) NL-06-005-023-023/234 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   30 KOILANGKIAM(Self) NL-06-005-023-023/24 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   31 Pusho.p(Brother) NL-06-005-023-023/254 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   32 MUTHOI. T(Mother) NL-06-005-023-023/257 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   33 Mao(Brother) NL-06-005-023-023/258 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   34 Putsong(Brother) NL-06-005-023-023/259 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   35 E.MAO(Self) NL-06-005-023-023/261 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   36 EMNA(Self) NL-06-005-023-023/249 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   37 H.pape(Brother) NL-06-005-023-023/278 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   38 THANGHIU(Father) NL-06-005-023-023/28 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   39 KULIE(Self) NL-06-005-023-023/29 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   40 Ephu(Brother) NL-06-005-023-023/290 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   41 Tongthem(Brother) NL-06-005-023-023/291 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   42 Luhang.p(Son) NL-06-005-023-023/30 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   43 Pitching(Father) NL-06-005-023-023/32 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   44 KHOLE ALE(Self) NL-06-005-023-023/39 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   45 EKOI(Wife) NL-06-005-023-023/37 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL0001037 Credited 27/03/2023   46 H.tsuthoi(Sister) NL-06-005-023-023/49 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   47 SAAN(Wife) NL-06-005-023-023/5 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   48 HENUNG KHIAMNIUNGAN(Husband) NL-06-005-023-023/54 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   49 Tsuiwing(Sister) NL-06-005-023-023/58 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   50 CHONGLAM(Self) NL-06-005-023-023/60 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   51 PAIYIO(Self) NL-06-005-023-023/63 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   52 SANGSA(Husband) NL-06-005-023-023/67 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   53 THEMHAO(Mother) NL-06-005-023-023/75 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   54 Mongchon(Brother) NL-06-005-023-023/81 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   55 Tsuham(Sister) NL-06-005-023-023/231 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000713 Credited 03/04/2022   56 Themhai(Sister) NL-06-005-023-023/103 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000713 Credited 03/04/2022   57 POKA(Father) NL-06-005-023-023/209 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   58 CHOUN(Sister) NL-06-005-023-023/226 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   59 LUSAN(Self) NL-06-005-023-023/163 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   60 ZEAOKONGHIAO(Father) NL-06-005-023-023/77 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   61 MUSHEM(Wife) NL-06-005-023-023/4 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   62 HEME. M(Father) NL-06-005-023-023/196 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   63 HAMPAI(Father) NL-06-005-023-023/186 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   64 TONGPA(Self) NL-06-005-023-023/53 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   65 PAMO(Husband) NL-06-005-023-023/51 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   66 MUSHEM(Sister) NL-06-005-023-023/229 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   67 HONGMO(Mother) NL-06-005-023-023/169 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   68 CHAAM(Self) NL-06-005-023-023/124 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   69 KIEN(Sister) NL-06-005-023-023/173 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   70 CHONGBASALA(Husband) NL-06-005-023-023/62 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   71 KHUNYU(Husband) NL-06-005-023-023/66 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   72 M.S. PUSHO(Self) NL-06-005-023-023/50 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   73 CHOUN(Sister) NL-06-005-023-023/157 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   74 LAAM(Wife) NL-06-005-023-023/154 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   75 MONGHOSHUI(Mother) NL-06-005-023-023/266 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   76 PELANGSHUI(Father) NL-06-005-023-023/239 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   77 MONGCHON(Self) NL-06-005-023-023/113 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   78 HAIYONG(Brother) NL-06-005-023-023/46 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   79 PUSHO. L(Father) NL-06-005-023-023/171 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   80 L.MUSHO(Self) NL-06-005-023-023/274 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   81 YANGKHAO KHIAMNIUNGAN(Self) NL-06-005-023-023/295 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   82 KOISANGJI(Self) NL-06-005-023-023/23 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   83 KEIN(Wife) NL-06-005-023-023/192 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   84 A.KHUNYU(Father) NL-06-005-023-023/202 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   85 M.HAMO(Self) NL-06-005-023-023/197 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   86 H.HENKONG(Self) NL-06-005-023-023/198 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   87 L.LAM(Self) NL-06-005-023-023/252 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   88 TONGLIU(Mother) NL-06-005-023-023/246 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   89 MOUN NL-06-005-023-023/262 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   90 ELOI(Sister) NL-06-005-023-023/180 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   91 OME(Brother) NL-06-005-023-023/175 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   92 KHUMONG(Self) NL-06-005-023-023/150 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   93 K.L KAI(Brother) NL-06-005-023-023/164 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   94 PUCHO(Self) NL-06-005-023-023/110 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   95 THUMPO(Wife) NL-06-005-023-023/127 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   96 TONGCHAM(Self) NL-06-005-023-023/102 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   97 KOINA(Wife) NL-06-005-023-023/59 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   98 SUNE(Father) NL-06-005-023-023/38 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   99 POANGNYU(Mother) NL-06-005-023-023/83 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   100 TONGLAM(Wife) NL-06-005-023-023/105 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   101 WOMHE(Husband) NL-06-005-023-023/10 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   102 PUSHO(Husband) NL-06-005-023-023/11 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   103 KHOP(Self) NL-06-005-023-023/12 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   104 PUCHUNG(Self) NL-06-005-023-023/13 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   105 POUL(Husband) NL-06-005-023-023/147 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   106 EJUNGHOKLAI(Self) NL-06-005-023-023/14 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   107 LIANG(Self) NL-06-005-023-023/18 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   108 MEHEN(Self) NL-06-005-023-023/253 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   109 K.PUCHONG(Self) NL-06-005-023-023/269 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   110 KIAM(Father) NL-06-005-023-023/25 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   111 MULAI(Father-in_Law) NL-06-005-023-023/250 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   112 HENTIU(Brother) NL-06-005-023-023/284 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   113 KHUNYU(Husband) NL-06-005-023-023/20 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   114 KAI(Self) NL-06-005-023-023/232 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   115 CHUBA(Father-in_Law) NL-06-005-023-023/210 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   116 PUSHING(Father) NL-06-005-023-023/74 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   117 HEME(Self) NL-06-005-023-023/42 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   118 EJONGKUSAM(Husband) NL-06-005-023-023/34 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   119 PEHEN(Husband) NL-06-005-023-023/35 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   120 Laam(Sister) NL-06-005-023-023/122 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA Kubolong Mokokchung CBIN0284439 2306005WL000713 Credited 03/04/2022   121 LONGTHONG(Sister) NL-06-005-023-023/181 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   122 NIANHAI(Self) NL-06-005-023-023/15 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   123 CHONGSOP. C(Self) NL-06-005-023-023/33 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   124 HANJI(Sister) NL-06-005-023-023/223 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   125 PUTHEN(Father) NL-06-005-023-023/73 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   126 yona(Self) NL-06-005-023-023/247 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   127 PUCHON(Father) NL-06-005-023-023/120 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   128 THANGPONG(Self) NL-06-005-023-023/2 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   129 SUNGA(Son) NL-06-005-023-023/115 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   130 THONGTHAN(Self) NL-06-005-023-023/68 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   131 PESHING(Self) NL-06-005-023-023/148 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   132 HEME(Brother) NL-06-005-023-023/78 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   133 PUSHO(Brother) NL-06-005-023-023/276 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   134 CHAM(Mother) NL-06-005-023-023/238 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   135 MUTSOI(Self) NL-06-005-023-023/264 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   136 Houm(Sister) NL-06-005-023-023/251 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   137 CHEONG(Sister) NL-06-005-023-023/216 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   138 EMSO(Self) NL-06-005-023-023/172 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   139 P.HEME(Self) NL-06-005-023-023/271 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   140 THONGKOI(Mother) NL-06-005-023-023/80 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   141 PUCHONG(Self) NL-06-005-023-023/141 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   142 MONGYON(Husband) NL-06-005-023-023/128 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   143 MUCHIU(Husband) NL-06-005-023-023/125 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   144 PUCHONG(Self) NL-06-005-023-023/136 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   145 LAMTHAI(Brother) NL-06-005-023-023/168 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   146 EMSO(Sister) NL-06-005-023-023/161 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   147 T. LUAM(Mother) NL-06-005-023-023/211 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   148 LUAM(Sister) NL-06-005-023-023/227 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   149 MUTHAK(Wife) NL-06-005-023-023/69 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   150 MAO(Brother) NL-06-005-023-023/297 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   151 LUTHE(Daughter) NL-06-005-023-023/45 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   152 EMSHO(Self) NL-06-005-023-023/55 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   153 PUSANG(Self) NL-06-005-023-023/57 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   154 CHIU(Husband) NL-06-005-023-023/52 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   155 PAKONG(Self) NL-06-005-023-023/293 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   156 HENONG(Self) NL-06-005-023-023/44 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   157 TSUNGO(Mother) NL-06-005-023-023/7 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   158 LUPAISHIO(Self) NL-06-005-023-023/70 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   159 NINGPAO(Son) NL-06-005-023-023/71 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   160 ESOI(Self) NL-06-005-023-023/65 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   161 LONGKOI(Sister) NL-06-005-023-023/208 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   162 HONGMAO(Wife) NL-06-005-023-023/191 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   163 SOUN(Wife) NL-06-005-023-023/203 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   164 MUCHAM(Mother) NL-06-005-023-023/273 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   165 EJANGKHIAMNIUNGAN(Daughter) NL-06-005-023-023/27 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000713 Credited 03/04/2022   166 SANGKOI(Self) NL-06-005-023-023/235 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   167 HEMSO(Sister) NL-06-005-023-023/241 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   168 SUMAO(Sister) NL-06-005-023-023/162 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   169 PEHEN(Husband) NL-06-005-023-023/149 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   170 HEAN(Wife) NL-06-005-023-023/177 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   171 KHOUM(Sister) NL-06-005-023-023/179 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   172 CHILLIA(Self) NL-06-005-023-023/135 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   173 MAO(Husband) NL-06-005-023-023/146 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   174 EKAI(Husband) NL-06-005-023-023/131 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   175 CHONGMIAN(Brother) NL-06-005-023-023/111 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   176 TAANG(Daughter) NL-06-005-023-023/123 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   177 PHAAM(Mother) NL-06-005-023-023/183 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   178 TEMHAO(Self) NL-06-005-023-023/151 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   179 C.TONGLIU NL-06-005-023-023/265 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   180 NIAMKOI(Sister) NL-06-005-023-023/286 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   181 THEMHAI(Mother) NL-06-005-023-023/204 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   182 HONGLEN(Self) NL-06-005-023-023/221 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   183 KHELE(Father) NL-06-005-023-023/233 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   184 HEME(Husband) NL-06-005-023-023/8 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   185 TSUJEN(Sister) NL-06-005-023-023/288 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   186 TONGTHAN(Self) NL-06-005-023-023/287 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   187 AKHU(Wife) NL-06-005-023-023/158 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   188 LAM(Father) NL-06-005-023-023/166 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   189 TAANG(Mother) NL-06-005-023-023/17 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   190 PENGCHIANG(Brother) NL-06-005-023-023/3 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   191 PUCHUNG(Husband) NL-06-005-023-023/61 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   192 K.PULAI(Self) NL-06-005-023-023/184 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   193 HONGLEN(Wife) NL-06-005-023-023/160 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   194 LUAM(Mother) NL-06-005-023-023/100 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   195 THEPANG KHIAMNIUNGAN(Brother) NL-06-005-023-023/294 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   196 P.LANGHEN(Self) NL-06-005-023-023/275 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   197 TONGTHAN(Brother) NL-06-005-023-023/178 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   198 NIANSAI(Daughter-in-Law) NL-06-005-023-023/187 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   199 PUKEI(Brother) NL-06-005-023-023/64 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   200 LAM(Self) NL-06-005-023-023/138 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   Daily Attendence 200 200 200 200 200 200 200 0 200 200 200 200 200 200 200 200

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 636000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 636000 Average Per labour 3180

Total man days : 3000